Type Of Transaction |
Expenditures
|
Activity Code |
56517473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,115 |
Particulars |
ISHSWAR DAYAL TO MAHES JATAV HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
MAHENDRA SINGH S#47O DYARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
OM INTERLOCKING EIT UDHYOG |
31,920 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
OM INTERLOCKING EIT UDHYOG |
90,060 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
RAJESH KUMAR S#47O JAGDISH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
RAJVEER |
4,419 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
RAMVILAS |
6,528 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
INDRAJEET S#47O BABURAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
RAMSINGH S#47O SARDAR |
816 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
YOGENDRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
SHRIPAL |
6,528 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
RAJPOOT BUILDING MATERIAL |
33,908 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
UDAY PRATAP SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
VINAY KUMAR S#47O RAKSHPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
REENA W#47O RAMESH CHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
GREESH CHANDRA S#47OBALAKRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
RAJA INTT UDYOG |
41,416 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
RAMASARE S#47O PUTTULAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
SAURABH SINGH S#47O RAMGOPAL |
3,060 |